Riskpilot← Back to searchSign inGet full accessALOE VERA COSMETICS AS
ASActiveOrg 966681276Isebakkeveien 50, 1788 HaldenWholesale of perfume and cosmetics · NACE 4645Est. 19930 employees
Revenue 2024
NOK 141K
-74% vs 2023
EBITDA margin
-82.3%
-518% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK -229K
-114% vs 2023
| Revenue | NOK 141K | -74% |
| EBITDA | NOK -116K | -518% |
| Net profit | NOK -229K | -114% |
| Total assets | NOK 1,6M | -11% |
| Equity | NOK 239K | -49% |
| Employees | 0 | — |
Legal name
ALOE VERA COSMETICS AS
Org number
966681276
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. april 1993
Share capital
NOK 1 900 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Isebakkeveien 50, 1788 Halden
Phone
+4792010777
Email
sales@aloeveracosmetics.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 385 | 2 571 | 325 | 537 | 141 |
| Staff expenses | −328 | −57 | −0 | −0 | 0 |
| EBITDA | 977 | 466 | −241 | 28 | −116 |
| Depreciation & amort. | −107 | −172 | −132 | −126 | −114 |
| EBIT | 870 | 294 | −373 | −98 | −230 |
| Net financials | 5 | 19 | 1 | −9 | 2 |
| Profit before tax | 875 | 313 | −372 | −107 | −229 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 875 | 313 | −372 | −107 | −229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 053 | 3 351 | 1 871 | 1 848 | 1 643 |
| Equity | 633 | 946 | 574 | 467 | 239 |
| Long-term debt | 2 179 | 1 816 | 1 224 | 1 178 | 1 252 |
| Short-term debt | 241 | 590 | 73 | 203 | 152 |
| Total debt | 2 420 | 2 405 | 1 296 | 1 381 | 1 404 |
EBITDA margin
-82.3%
This company
15.8%
Market median
-621% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-95.8%
This company
18.4%
Market median
-621% vs market
20202024
Net profit margin
-162.0%
This company
8.1%
Market median
-2100% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
5.89×
This company
0.62×
Market median
-850% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Contact Person | Contact Person | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 64% | 64% | 2022 | |
| Individual | 18% | 18% | 2022 | |
| Individual | 18% | 18% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ALOE VERA COSMETICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Rønningsland | Contact Person | 0 companies |
| Kjetil Andersen Rønningsland | Chairman | 0 companies |
| Vivian Gerd Marie Aas Andersen | Chairman | 0 companies |